Civic Intelligence

Another Way Inc.

990 • Fiscal year 2022 • EIN 59-3061078

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.ANOTHERWAYINC.NET
PO Box 1028Lake City, FL 32056-1028

(386) 719-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$127,460

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,414,929

Up $100,389 (+3.0%) from 2021

Net Assets

Up

$3,162,377

Up $138,634 (+4.6%) from 2021

Liabilities

Down

$252,552

Down $38,245 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$2,627,478

Up $416,880 (+19%) from 2021

Expenses

Up

$2,488,844

Up $292,677 (+13%) from 2021

Net Income

Up

$138,634

Up $124,203 (+861%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,109,966Liabilities 2011: $117,538Net Assets 2011: $1,992,4282011Assets 2012: $1,978,153Liabilities 2012: $110,375Net Assets 2012: $1,867,7782012Assets 2013: $1,911,268Liabilities 2013: $143,115Net Assets 2013: $1,768,1532013Assets 2014: $2,625,066Liabilities 2014: $365,405Net Assets 2014: $2,259,6612014Assets 2015: $3,766,259Liabilities 2015: $306,697Net Assets 2015: $3,459,5622015Assets 2016: $3,577,185Liabilities 2016: $352,380Net Assets 2016: $3,224,8052016Assets 2017: $3,430,116Liabilities 2017: $293,505Net Assets 2017: $3,136,6112017Assets 2018: $3,360,974Liabilities 2018: $281,619Net Assets 2018: $3,079,3552018Assets 2019: $3,268,066Liabilities 2019: $226,500Net Assets 2019: $3,041,5662019Assets 2020: $3,252,340Liabilities 2020: $243,028Net Assets 2020: $3,009,3122020Assets 2021: $3,314,540Liabilities 2021: $290,797Net Assets 2021: $3,023,7432021Assets 2022: $3,414,929Liabilities 2022: $252,552Net Assets 2022: $3,162,3772022Assets 2023: $3,857,995Liabilities 2023: $648,134Net Assets 2023: $3,209,8612023Assets 2024: $3,604,074Liabilities 2024: $570,759Net Assets 2024: $3,033,3152024Assets 2025: $3,534,923Liabilities 2025: $633,521Net Assets 2025: $2,901,4022025

Highlighted filing

2022

Assets$3,414,929
Liabilities$252,552
Net Assets$3,162,377
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,278Expenses 2011: $1,253,836Net Income 2011: -$114,5582011Expenses 2012: $1,301,4142012Expenses 2013: $1,284,4322013Revenue 2014: $1,989,149Expenses 2014: $1,497,641Net Income 2014: $491,5082014Revenue 2015: $3,000,397Expenses 2015: $1,800,496Net Income 2015: $1,199,9012015Revenue 2016: $1,666,452Expenses 2016: $1,901,209Net Income 2016: -$234,7572016Revenue 2017: $1,718,564Expenses 2017: $1,806,758Net Income 2017: -$88,1942017Revenue 2018: $1,975,505Expenses 2018: $2,032,761Net Income 2018: -$57,2562018Revenue 2019: $2,110,063Expenses 2019: $2,147,852Net Income 2019: -$37,7892019Revenue 2020: $2,056,169Expenses 2020: $2,088,423Net Income 2020: -$32,2542020Revenue 2021: $2,210,598Expenses 2021: $2,196,167Net Income 2021: $14,4312021Revenue 2022: $2,627,478Expenses 2022: $2,488,844Net Income 2022: $138,6342022Revenue 2023: $2,742,517Expenses 2023: $2,695,033Net Income 2023: $47,4842023Revenue 2024: $2,530,453Expenses 2024: $2,706,999Net Income 2024: -$176,5462024Revenue 2025: $2,913,303Expenses 2025: $3,045,216Net Income 2025: -$131,9132025

Highlighted filing

2022

Revenue$2,627,478
Expenses$2,488,844
Net Income$138,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$2,627,787
Mission and Program Overview

Mission

To provide counseling, support, and safe shelters to survivors of domestic and sexual violence; while providing a positive alternative to violence through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,604$2,744,878▲ $52,274
Pledges and Grants Receivable$448,773$361,052▼ $87,721
Cash and Non-Interest-Bearing Accounts$73,984$198,162▲ $124,178
Prepaid Expenses and Deferred Charges$92,844$104,502▲ $11,658
Total Assets$3,314,540$3,414,929▲ $100,389
Other Assets Total$6,335$6,335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,160$137,312▼ $3,848
Accounts Payable and Accrued Expenses$149,637$115,240▼ $34,397
Total Liabilities$290,797$252,552▼ $38,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,023,743$3,162,377▲ $138,634
Total Net Assets Fund Balance$3,023,743$3,162,377▲ $138,634
Total Liabilities and Net Assets / Fund Balance$3,314,540$3,414,929▲ $100,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,025$1,206,645$3,471,670
Equipment$176,232$139,603$315,835
Land$248,006-$248,006
Other Land Buildings$55,615$34,243$89,858
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GottryExecutive DirectorFT$126,936$524$127,460
Michelle ChampagneFinancial DirectorFT$67,833$7,060$74,893

Board Members and Trustees

NameTitle
Robert WellsPresident
Fidel IglesiasVice President
Andrew MangrumBoard Member
Sheryl BrownBoard Member
Linda GuesnoSecretary
Nate AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,754
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-309
All Other Contributions
$235,182
Change in Net Assets
$138,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$166,528Fair Market Value
Total Noncash Contributions$166,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,761
Total Revenue per Audited Statements
$2,674,239
Total Revenue per Form 990
$2,627,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,392
Other Expenses$892,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,590--$1,088,590
Occupancy$202,511$8,777-$211,288
Other Employee Benefits$206,018--$206,018
Current Officers, Directors, Trustees, and Key Employees$49,100$154,817-$203,917
Depreciation Depletion$117,966$9,565-$127,531
Payroll Taxes$97,867--$97,867
Insurance$52,228$5,729-$57,957
Office Expenses$36,696$789-$37,485
Travel$25,995--$25,995
Fees for Services Accounting$20,104$5,100-$25,204
Interest$2,895$1,808-$4,703
Fees for Services Other$3,277--$3,277
Other Expenses$50$225-$50
Total Functional Expenses$2,302,034$186,810$0$2,488,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,535,605
Expenses per Audited Statements$2,488,844
Total Expenses per Form 990$2,488,844
Expenses Not Reported on Form 990$46,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$309
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the executive director, finance director and the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through self-reporting by all members of the organization and further observation by the board of directors to ensure that any perceived conflicts of interest are brought to the organizations attention and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons of other executive directors of domestic violence centers of similar size and budget in consultation with the state coalition.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Another Way Inc
EIN
59-3061078
Phone
3867192700
Address
PO BOX 1028, LAKE CITY, FL 32056-1028

Signing Officer

Name
Kayla Fussell
Title
Interim Executive Director
Phone
3867192700
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Fussell
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
22

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part vii 309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part vii 309.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt28141
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097867
IRS990/PayrollTaxesGrp/TotalAmt097867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104502
IRS990/PrincipalOfficerNm0KAYLA FUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02211012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0825330
IRS990/PYOtherRevenueAmt0-459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014431
IRS990/PYSalariesCompEmpBnftPaidAmt01370837
IRS990/PYTotalExpensesAmt02196167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02627754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02211012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02102570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010958058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010958058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02627754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02211012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02102570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010958058
IRS990ScheduleA/TotalSupportAmt010958731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02265025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03471670
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046452
IRS990ScheduleD/DonatedServicesUseFcltsAmt046452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315835
IRS990ScheduleD/ExpensesNotReportedAmt046761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0248006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248006
IRS990ScheduleD/OtherExpensesIncludedAmt0309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/OtherRevenueAmt0309
IRS990ScheduleD/RevenueNotReportedAmt046761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02627478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VII 309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VII 309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744878
IRS990ScheduleD/TotalExpensesPerForm990Amt02488844
IRS990ScheduleD/TotalRevenuePerForm990Amt02627478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02674239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02535605
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0166528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ANOTHER WAY, INC. HOLDS AN ANNUAL CHARITY AUCTION ON-LINE. ANOTHER WAY GIVES THE ITEMS TO BE AUCTIONED TO A LOCAL AUCTIONEER, WHO THEN ORGANIZES AND PERFORMS THE ON-LINE AUCTIONS. THE AUCTIONEER DONATES HIS TIME TO ANOTHER WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH SELF-REPORTING BY ALL MEMBERS OF THE ORGANIZATION AND FURTHER OBSERVATION BY THE BOARD OF DIRECTORS TO ENSURE THAT ANY PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ORGANIZATIONS ATTENTION AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS OF OTHER EXECUTIVE DIRECTORS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03314540
IRS990/TotalAssetsEOYAmt03414929
IRS990/TotalAssetsGrp/BOYAmt03314540
IRS990/TotalAssetsGrp/EOYAmt03414929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02627754
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02302034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290797
IRS990/TotalLiabilitiesEOYAmt0252552
IRS990/TotalLiabilitiesGrp/BOYAmt0290797
IRS990/TotalLiabilitiesGrp/EOYAmt0252552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03023743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03162377
IRS990/TotalOtherCompensationAmt07584
IRS990/TotalProgramServiceExpensesAmt02302034
IRS990/TotalReportableCompFromOrgAmt0194769
IRS990/TotalRevenueGrp/ExclusionAmt0-276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03314540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03414929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025995
IRS990/TravelGrp/TotalAmt025995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1028
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414,929
Liabilities
$252,552
Net assets
$3,162,377
Revenue
$2,627,478
Expenses
$2,488,844
Net income
$138,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.63$2.90$2.91$3.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$2.53$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.74$2.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$2.63$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.02$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.24$3.01$2.06$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.98$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.14$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.35$3.22$1.67$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$3.00$1.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$1.99$1.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$1.14$1.25$0.11